Costs

Budget vs actual spend, cost per facility and AI cost optimization opportunities.

Monthly Spend

SAR 487,250

-4.1%

Budget

SAR 490,000

Avoided Cost (AI)

SAR 241,700

+12%

Cost per Asset

SAR 343

-2.6%

Budget vs actual

SAR thousands

Cost by category

Cost by facility

Current month

AI cost optimization

Ranked by annual saving potential

  • Consolidate HVAC maintenance with Najd Technical Services

    Estimated saving SAR 96,000 / year

  • Shift 3 reactive kitchen repairs to preventive schedule

    Estimated saving SAR 42,500 / year

  • Renegotiate cleaning contract at Riyadh Commercial Tower

    Estimated saving SAR 28,400 / year

  • Replace 2 low-efficiency chillers at Jeddah Hotel

    Estimated saving SAR 74,800 / year